Alice Hyde Hospital Association Auxiliary

“Vending machine commission 5,097 sales tax credit 228 total 5,325”

“Expenses office 767 scholarships 14,985 donations 65,030 miscellaneous 1,380 event promotion 1,723 travel 1,140 bank & credit card fees 1,949 non-investment depreciation 118 total 87,092”

“Accounts receivable 10,389 12,213 inventories for sale or use 10,089 9,276 prepaid expenses and deferred charges 240 165 computer equipment 589 589 less accumulated depreciation 59 177 total 21,248 22,066”

“Accounts payable and accrued expenses 1,346 2,603 sales tax payable 1,161 984 credit card payable 719 0 collections due to vendor 0 4,102”

“Made a donation of 65,000 to alice hyde medical center for the purchase of medical equipment and other needs; gave scholarships to 22 college students studying for degrees in medical related fields; organized and participated in various events within the community to promote health and the medical center.”